Founded in 2012, Djb Transport, classified under reg no. 08296368 is an active company. Currently registered at 24 Scarrington Crescent HU4 7SL, Hull the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - David M., appointed on 16 November 2012. In addition, a secretary was appointed - John M., appointed on 21 June 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HU4 7SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1117819 . It is located at S J Engineering, Unit 3 The Forge, Hull with a total of 4 carsand 4 trailers.
Office Address | 24 Scarrington Crescent |
Town | Hull |
Post code | HU4 7SL |
Country of origin | United Kingdom |
Registration Number | 08296368 |
Date of Incorporation | Fri, 16th Nov 2012 |
Industry | Other transportation support activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 31 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 132 | 13 342 | 4 361 | 24 403 | 7 365 | 44 870 | 60 929 | 101 106 |
Current Assets | 29 246 | 42 557 | 66 977 | 79 846 | 86 663 | 104 643 | 144 057 | 184 711 |
Debtors | 21 114 | 29 215 | 62 616 | 55 443 | 79 298 | 59 773 | 83 128 | 83 605 |
Net Assets Liabilities | 54 681 | 54 538 | 75 509 | 96 961 | 159 630 | |||
Other Debtors | 4 429 | 1 200 | 8 641 | 7 970 | 21 700 | 6 991 | 10 746 | 28 459 |
Property Plant Equipment | 684 | 581 | 494 | 1 693 | 85 119 | 73 945 | 56 095 | 125 018 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 398 | 485 | 835 | 4 959 | 27 521 | 45 371 | 12 397 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 388 | 123 499 | ||||||
Average Number Employees During Period | 1 | 5 | 4 | 5 | 5 | 5 | 6 | |
Creditors | 23 064 | 18 869 | 22 411 | 26 858 | 61 092 | 41 906 | 24 222 | 70 283 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 356 | |||||||
Disposals Property Plant Equipment | -87 550 | |||||||
Finance Lease Liabilities Present Value Total | 61 092 | 19 292 | 19 292 | 70 283 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 87 | 350 | 4 124 | 22 562 | 17 850 | 7 382 | |
Net Current Assets Liabilities | 6 182 | 23 688 | 44 566 | 52 988 | 44 981 | 56 710 | 75 019 | 128 004 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 675 | 4 485 | 825 | 4 840 | 11 700 | 600 | 5 500 | |
Other Remaining Borrowings | 1 260 | 94 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 1 535 | 1 444 | ||||||
Property Plant Equipment Gross Cost | 979 | 979 | 979 | 2 528 | 90 078 | 101 466 | 101 466 | 137 415 |
Provisions For Liabilities Balance Sheet Subtotal | 14 470 | 13 240 | 9 931 | 23 109 | ||||
Taxation Social Security Payable | 2 471 | 7 838 | 12 950 | 4 507 | ||||
Total Assets Less Current Liabilities | 6 866 | 24 269 | 45 060 | 54 681 | 130 100 | 130 655 | 131 114 | 253 022 |
Total Borrowings | 61 092 | 41 906 | 24 222 | 70 283 | ||||
Trade Creditors Trade Payables | 22 123 | 7 459 | 15 022 | 14 217 | 11 434 | 11 872 | 24 477 | 18 961 |
Trade Debtors Trade Receivables | 16 685 | 28 015 | 53 975 | 47 473 | 57 598 | 51 247 | 70 938 | 53 509 |
Other Taxation Social Security Payable | 266 | 6 925 | 6 564 | 7 801 | 2 471 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | 87 550 |
S J Engineering | |
---|---|
Address | Unit 3 The Forge , Main Road , Camerton |
City | Hull |
Post code | HU12 9NQ |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 8, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy